Procurement Summary
Country: Philippines
Summary: Variuos Supplies and Materials
Deadline: 27 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124983024
Document Ref. No.: JHS2025-08-003; JHS2025-08-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 251500.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for VARIUOS SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 251, 500.00
Area of Delivery : Negros Occidental
Description : LOT 1: PROJECT DAWN/BUKANG LIWAYWAY 22, 000.00
14111507 ream Bondpaper, A4, 70 gsm 15 240 3600
14111507 REAM BOND PAPER, LONG 5 265 1325
44121904 SET INK REFILL, COMPATIBLE TO EPSON L210, MYC, BLACK, GENUINE 5 1600 8000
44121904 SET INK, REFILL, COMPATIBLE TO EPSON L3210, M, Y, C, BLACK, GENUINE 5 1600 8000
31151804 BOx STAPLE WIRE, #35 2 40 80
44101707 PC LONG ARM STAPLER 1 295 295
14111502 PACKS SPECIAL PAPER, A4, 100 GSM 20 35 700
LOT 2: PROJECT LAC 10, 000.00
14111507 ream Bondpaper, A4, 70 gsm 10 240 2400
44121904 set Ink, Refill, Compatible to EPSON L3210, black, M, C, Y, BLACK, GENUINE 5 1302 6510
44121701 BOx Ballpen, smooth ink, 0.5 3 210 630
14111502 PACK SPECIAL PAPER, A4, BOARD, WHITE 10 46 460
LOT 3: PROKECT EDUKASYON PADAYON 49, 000.00
44121904 SET INK, REFILL, COMPATIBLE TO EPSON L210, M, C, Y, BLACK, GENUINE 8 1400 11200
44121904 SET INK REFILL, COMPATIBLE TO EPSON L3210, M, Y, C, BLACK, GENUINE 5 1400 7000
PC CORRECTION TAPE 10 25 250
ROLL TAPE, TRANSPARENT, 1", SCOTCH 10 25 250
14111502 PACK SPECIAL PAPER, A4, BOARD, WHITE, 10PC/PACK 200 GSM 20 25 500
44121701 BOx BALLP...
Documents
Tender Notice